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DOTTIBOWLING: what changed

BE 0472.038.028NACE 56.301, Cafés and barsOther company

Position among the sector peers

What moved between 2024 and 2025

Net result for the year
-€60,278
2024 · €246,870-€307,148
Equity
-€210,994
2024 · -€210,994+€0
Cash
€19
2024 · €9+€10
Balance sheet total
€4,479
2024 · €1,871+€2,608

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€2,598

    up €2,598 (+173%), from €1,499 to €4,097

    of which Other amounts receivable: +€1,595

Equity and liabilities
  • Tax, wage and social debts +€19,016

    up €19,016 (+15.4%), from €123,356 to €142,372

    of which Taxes: +€16,850

  • Debts after one year -€11,346

    down €11,346 (-25.1%), from €45,253 to €33,907

  • Accrued charges and deferred income -€10,980

    no longer reported in 2025 (was €10,980)

  • Trade debts +€5,918

    up €5,918 (+18.7%), from €31,672 to €37,590

Income statement
  • Gross operating margin -€378,721

    down €378,721, from €367,058 to -€11,663

  • Financial charges -€27,571

    down €27,571 (-95.7%), from €28,802 to €1,231

    of which Non-recurring financial charges: -€24,213

  • Other operating charges -€10,081

    down €10,081 (-57.2%), from €17,635 to €7,554

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €246,870
Gross operating margin -€378,721
Staff costs +€2,698
Other operating charges +€10,081
Other operating items +€31,222
Financial charges +€27,571
Result 2025 -€60,278
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€48,922
Investment €0
Financing +€48,932
Cash 2024 €9
Net result for the year -€60,278
Receivables within one year -€2,598
Trade debts +€5,918
Tax, wage and social debts +€19,016
Accrued charges and deferred income -€10,980
Debts after one year -€11,346
Short-term financial debts -€0
Contributions, distributions and other +€60,278
Cash 2025 €19
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,871 €4,479 +€2,608 +139%
Fixed assets 21/28 €363 €363 = 0.0%
Financial fixed assets 28 €363 €363 = 0.0%
Current assets 29/58 €1,508 €4,116 +€2,608 +173%
Amounts receivable within one year 40/41 €1,499 €4,097 +€2,598 +173%
Trade receivables 40 - €1,003 +€1,003
Other amounts receivable 41 €1,499 €3,094 +€1,595 +106%
Cash at bank and in hand 54/58 €9 €19 +€10 +116%
Total equity and liabilities 10/49 €1,871 €4,479 +€2,608 +139%
Equity 10/15 -€210,994 -€210,994 +€0 0.0%
Contributions 10/11 €668,592 €668,592 = 0.0%
Capital 10 €668,592 €668,592 = 0.0%
Issued capital 100 €668,592 €668,592 = 0.0%
Profit (loss) carried forward 14 -€879,586 -€879,586 +€0 0.0%
Amounts payable 17/49 €212,865 €215,473 +€2,608 +1.2%
Amounts payable after more than one year 17 €45,253 €33,907 -€11,346 -25.1%
Other amounts payable 178/9 €45,253 €33,907 -€11,346 -25.1%
Amounts payable within one year 42/48 €156,632 €181,566 +€24,934 +15.9%
Financial debts 43 €1,604 €1,604 -€0 0.0%
Credit institutions 430/8 €1,604 €1,604 -€0 0.0%
Trade debts 44 €31,672 €37,590 +€5,918 +18.7%
Suppliers 440/4 €31,672 €37,590 +€5,918 +18.7%
Taxes, remuneration and social security 45 €123,356 €142,372 +€19,016 +15.4%
Taxes 450/3 €91,314 €108,164 +€16,850 +18.5%
Remuneration and social security 454/9 €32,042 €34,208 +€2,166 +6.8%
Accrued charges and deferred income 492/3 €10,980 - -€10,980
Non-recurring operating income 76A €379,790 - -€379,790
Remuneration, social security and pensions 62 €42,529 €39,831 -€2,698 -6.3%
Other operating charges 640/8 €17,635 €7,554 -€10,081 -57.2%
Non-recurring operating charges 66A €31,222 - -€31,222
Gross operating margin 9900 €367,058 -€11,663 -€378,721
Operating profit (loss) 9901 €275,672 -€59,047 -€334,719
Financial charges 65/66B €28,802 €1,231 -€27,571 -95.7%
Recurring financial charges 65 €4,589 €1,231 -€3,358 -73.2%
Non-recurring financial charges 66B €24,213 - -€24,213
Profit (loss) for the period before taxes 9903 €246,870 -€60,278 -€307,148
Profit (loss) for the period 9904 €246,870 -€60,278 -€307,148
Profit (loss) for the period to be appropriated 9905 €246,870 -€60,278 -€307,148

Value

latest balance sheet 30-06-2025 · indication, not a valuation or advice

Indicative value of the equity

Indication, not a valuation or advice

Capitalisation rate 12% result over 3 years, excluding non-recurring income and charges earnings weight 50%

The filed figures and these assumptions give no positive value. The adjusted equity and the average result are both zero or negative.

Part of the calculation comes out below zero. A shareholding is never worth less than zero, so the floor is zero.

Adjusted equity -€210,994

Adjusted equity

balance sheet 30-06-2025
Equity (10/15)
-€210,994
Revaluation of assets
€0
Deferred tax on the revaluation
€0
Other adjustment
€0
Adjusted equity
-€210,994

Capitalised earnings

net result for the year (9904)
2025
-€60,278
2024
€246,870
excluding non-recurring income and charges
-€77,485
2023
-€110,040
excluding non-recurring income and charges
-€110,686
2022
-€112,120
excluding non-recurring income and charges
-€116,860
2021
-€45,780
Average result, excluding non-recurring income and charges
-€82,816
Divided by the capitalisation rate
14% / 12% / 10%
Capitalised earnings
not meaningful, as the average result is zero or negative

Limits of the indication

  • Checked holds no market prices or comparable transactions.
  • Anything after the latest accounts and items off the balance sheet (guarantees, leases, disputes) are left out.
  • Checked does not know the real value of buildings, stock and receivables. Enter your own revaluation or adjustment for it.
  • The owner's role in the business, synergies for a buyer and the tax consequences of a sale are left out.

For a valuation to base a decision on, go to a company auditor or a certified accountant.

Calculation and sources

Source: filed annual accounts (NBB) and main activity (KBO). The movements compare the financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. The value is an indication, not a valuation or advice. Prepared on 12 November 2026 via checked.be.